Hi all, I am writing a check to a bank vendor for service charges. However, the bank account for the subsidiary I need is not showing up in the bank account list. I can see it there when the "write checks" screen appears. But once I enter the vendor, the bank account disappears.

Could this be a vendor setup issue? I added the subsidiary to the vendor setup. Not sure why it would exclude the bank account for the appropriate subsidiary.

Thanks,

Gary Rice